Civic Intelligence

Joshua Inc.

990 • Fiscal year 2020 • EIN 46-0557282

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileJOSHUASCHOOL.ORG

View Organization Page

2303 East Dartmouth AveEnglewood, CO 80113

(720) 258-8555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.89x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.4%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$135,277

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

139%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.4%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,852,832

Up $1,077,205 (+139%) from 2019

Net Assets

Up

$721,070

Up $56,153 (+8.4%) from 2019

Liabilities

Up

$1,131,762

Up $1,021,052 (+922%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

Down

$1,269,539

Down $86,963 (-6.4%) from 2019

Expenses

Up

$1,213,386

Up $304,445 (+33%) from 2019

Net Income

Down

$56,153

Down $391,408 (-87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $647,214Liabilities 2013: $266,105Net Assets 2013: $381,1092013Assets 2014: $664,334Liabilities 2014: $264,401Net Assets 2014: $399,9332014Assets 2015: $649,241Liabilities 2015: $285,374Net Assets 2015: $363,8672015Assets 2016: $170,076Liabilities 2016: $99,793Net Assets 2016: $70,2832016Assets 2017: $185,833Liabilities 2017: $17,193Net Assets 2017: $168,6402017Assets 2018: $306,849Liabilities 2018: $89,493Net Assets 2018: $217,3562018Assets 2019: $775,627Liabilities 2019: $110,710Net Assets 2019: $664,9172019Assets 2020: $1,852,832Liabilities 2020: $1,131,762Net Assets 2020: $721,0702020Assets 2021: $1,437,033Liabilities 2021: $155,757Net Assets 2021: $1,281,2762021Assets 2022: $1,148,548Liabilities 2022: $354,925Net Assets 2022: $793,6232022Assets 2023: $426,254Liabilities 2023: $0Net Assets 2023: $426,2542023Assets 2024: $858,694Liabilities 2024: $1,395Net Assets 2024: $857,2992024

Highlighted filing

2020

Assets$1,852,832
Liabilities$1,131,762
Net Assets$721,070
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2013: $1,193,775Expenses 2013: $812,666Net Income 2013: $381,1092013Revenue 2014: $835,224Expenses 2014: $816,400Net Income 2014: $18,8242014Revenue 2015: $622,751Expenses 2015: $658,817Net Income 2015: -$36,0662015Revenue 2016: $997,632Expenses 2016: $1,291,215Net Income 2016: -$293,5832016Revenue 2017: $663,020Expenses 2017: $564,662Net Income 2017: $98,3582017Revenue 2018: $792,411Expenses 2018: $743,696Net Income 2018: $48,7152018Revenue 2019: $1,356,502Expenses 2019: $908,941Net Income 2019: $447,5612019Revenue 2020: $1,269,539Expenses 2020: $1,213,386Net Income 2020: $56,1532020Revenue 2021: $1,729,990Expenses 2021: $1,169,784Net Income 2021: $560,2062021Revenue 2022: $789,096Expenses 2022: $1,276,749Net Income 2022: -$487,6532022Revenue 2023: $628,631Expenses 2023: $996,000Net Income 2023: -$367,3692023Revenue 2024: $1,838,329Expenses 2024: $1,462,646Net Income 2024: $375,6832024

Highlighted filing

2020

Revenue$1,269,539
Expenses$1,213,386
Net Income$56,153
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$1,294,034
Mission and Program Overview

Mission

Developing, promoting, conducting, sponsoring and encouraging directly and through affiliated charities, programs to provide educational and therapeutic services to individuals of all ages with autism spectrum disorders and developmental disabilities

Developing, promoting, conducting, sponsoring and encouraging directly through affiliated charities, programs to provide educational and therapeutic services to individuals of all ages with autism spectrum disorders and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$655,527$1,585,527▲ $930,000
Cash and Non-Interest-Bearing Accounts$93,159$140,906▲ $47,747
Pledges and Grants Receivable-$85,000-
Prepaid Expenses and Deferred Charges$23,399$38,973▲ $15,574
Land, Buildings, and Equipment, Net$3,542$2,426▼ $1,116
Total Assets$775,627$1,852,832▲ $1,077,205
Liabilities
Unsecured Notes Loans Payable-$974,700-
Accounts Payable and Accrued Expenses$110,710$157,062▲ $46,352
Total Liabilities$110,710$1,131,762▲ $1,021,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,124$474,324▲ $191,200
Net Assets With Donor Restrictions$381,793$246,746▼ $135,047
Total Net Assets Fund Balance$664,917$721,070▲ $56,153
Total Liabilities and Net Assets / Fund Balance$775,627$1,852,832▲ $1,077,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,426$4,462$6,888
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward NicholsExecutive DirectorFT$134,255$1,022$135,277

Board Members and Trustees

NameTitle
Ken WhitelamDirector-finance Chair
Amy ZuponPresident
James GendelmanDirector
James S VitalieDirector
Joel DreesenDirector
Katherine Henschen-hauffDirector
Kkristi GraningDirector
Matthew AnsayDirector
Roopesh K AggarwalDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,255,278
Program Service Revenue
$0
Investment Income
$7,007
Other Revenue
$7,254
All Other Contributions
$501,713
Change in Net Assets
$56,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$991,712
Other Expenses$180,737
Total Fundraising Expense$101,621
Professional Fundraising Fees$40,937
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$736,821$12,600$749,421
Current Officers, Directors, Trustees, and Key Employees-$97,562$39,607$137,169
Payroll Taxes-$59,971$3,685$63,656
Advertising-$46,325-$46,325
Fees for Services Professional Fundraising--$40,937$40,937
Other Employee Benefits-$28,922$4,792$33,714
Occupancy-$28,766-$28,766
Insurance-$14,752-$14,752
Conferences and Meetings-$10,860-$10,860
Fees for Services Legal-$9,849-$9,849
Information Technology-$9,532-$9,532
Fees for Services Accounting-$8,175-$8,175
Pension Plan Contributions-$7,752-$7,752
Office Expenses-$4,074-$4,074
Fees for Services Other-$3,349-$3,349
Travel-$3,216-$3,216
All Other Expenses-$2,239-$2,239
Other Expenses-$1,946-$1,946
Depreciation Depletion-$1,116-$1,116
Total Functional Expenses$0$1,111,765$101,621$1,213,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$40,937
Fundraising Direct Expenses$2,385
Fundraising Gross Income$2,300

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jecc Party$17,256$2,300$610$1,690
First Friday$856-$428-
Total Events$19,794$2,300$2,385$-85
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the director of finance and/or the treasurer.”

Form 990, Part VI, Section B, Line 15A

“The board performs a survey of other nonprofit organizations with similar positions, responsibilities and required experience.”

Form 990, Part VI, Section C, Line 19

“The organization will provide copies of the requested documents upon written request. The documents are available during normal business hours, with advance notification of no less than thirty days.”

Filing and Contact Details

Filer

Filer Name
Joshua Inc
EIN
46-0557282
Phone
7202588555
Address
2303 EAST DARTMOUTH AVE, ENGLEWOOD, CO 80113

Signing Officer

Name
Edward Nichols
Title
Executive Director
Phone
7202588555
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Nichols
Formed
2012
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Claire Sonnier CPA Pc
Address
6155 S MAIN ST STE 255, AURORA, CO 80016
Preparer
Claire Sonnier
Phone
3039954561
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Entities are required to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority. We have evaluated tax positions taken related to our tax-exempt status, and none are considered to be uncertain; therefore, no amounts have been recognized as of june 30, 2020 .”

Raw XML AppendixShowing 400 of 495 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc0REBATES, REFUNDS, ETC.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07339
IRS990/OtherRevenueTotalAmt07339
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0736821
IRS990/OtherSalariesAndWagesGrp/TotalAmt0749421
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059971
IRS990/PayrollTaxesGrp/TotalAmt063656
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07752
IRS990/PensionPlanContributionsGrp/TotalAmt07752
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038973
IRS990/PrincipalOfficerNm0EDWARD NICHOLS
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01385592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05304
IRS990/PYOtherExpensesAmt0134157
IRS990/PYOtherRevenueAmt0-34394
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0447561
IRS990/PYSalariesCompEmpBnftPaidAmt0738472
IRS990/PYTotalExpensesAmt0908941
IRS990/PYTotalProfFndrsngExpnsAmt036312
IRS990/PYTotalRevenueAmt01356502
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt056153
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0736071
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0655527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01585527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01255278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01385592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0787840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0659942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0541984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04630636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011761
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0222928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07339
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90430
IRS990ScheduleA/PublicSupportPY170Pct00.85010
IRS990ScheduleA/PublicSupportTotal170Amt04204621
IRS990ScheduleA/SubstantialContributorsTotAmt0426015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01255278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01385592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0787840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0659942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0541984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04630636
IRS990ScheduleA/TotalSupportAmt04649736
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06888
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENTITIES ARE REQUIRED TO DETERMINE WHETHER A TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. WE HAVE EVALUATED TAX POSITIONS TAKEN RELATED TO OUR TAX-EXEMPT STATUS, AND NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2020 .
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02426
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DEVELOPMENT CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt075000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt034063
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CANOPY ADVISORY SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt040937
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01150 DELAWARE ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0DENVER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd080204
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017494
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014956
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0856
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01682
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02385
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JECC PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIRST FRIDAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-85
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01347
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0CONTRACTED WITH CONSULTANT TO PROVIDE DEVELOPMENT ADVICE AND STRATEGY.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt075000
IRS990ScheduleG/TotalNetToOrganizationAmt034063
IRS990ScheduleG/TotalRetainedByContractorsAmt040937
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE DIRECTOR OF FINANCE AND/OR THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PERFORMS A SURVEY OF OTHER NONPROFIT ORGANIZATIONS WITH SIMILAR POSITIONS, RESPONSIBILITIES AND REQUIRED EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE COPIES OF THE REQUESTED DOCUMENTS UPON WRITTEN REQUEST. THE DOCUMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS, WITH ADVANCE NOTIFICATION OF NO LESS THAN THIRTY DAYS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE JOSHUA SCHOOL GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043775347
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02303 E DARTMOUTH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ENGLEWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080113
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,852,832
Liabilities
$1,131,762
Net assets
$721,070
Revenue
$1,269,539
Expenses
$1,213,386
Net income
$56,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.84$1.46$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.63$1.00$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.35$0.79$0.79$1.28$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.16$1.28$1.73$1.17$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.85$1.13$0.72$1.27$1.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.66$1.36$0.91$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$0.79$0.74$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.66$0.56$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$1.00$1.29$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.29$0.36$0.62$0.66$0.04
2014Summary only. Only limited summary data is available for this year.$0.66$0.26$0.40$0.84$0.82$0.02
2013Summary only. Only limited summary data is available for this year.$0.65$0.27$0.38$1.19$0.81$0.38